
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,715.3 | 1,901.4 | 2,130.8 | 2,540.6 | 2,855.7 | 3,071.3 | |
COGS | 1,421.5 | 1,660.6 | 1,848.6 | 2,209.4 | 2,476.2 | 2,685.1 | |
Gross Profit | 293.9 | 240.8 | 282.3 | 331.1 | 379.5 | 386.2 | |
Operating Expenses & Income | |||||||
Operating Income | 139.8 | 77.76 | 65.47 | 149.1 | 101.1 | 77.03 | |
Total Operating Expenses | 154.1 | 163.1 | 216.8 | 182 | 2,754.6 | 1,693.1 | |
R&D Expenses | 59.98 | 65.74 | 92.5 | 92.78 | 122.2 | 125.3 | |
Selling General & Admin Expenses | 62.92 | 65.21 | 84.87 | 108.1 | 55.79 | 26.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.911934) | (1.696944) | (16.19) | (23.57) | (21.21) | (21.2) | |
Interest Income | 2.989821 | 6.499232 | 10.25 | 4.375518 | 1.571207 | 0.985477 | |
Income Tax Expense | 14.4 | 1.538351 | (2.825228) | 27.64 | - | (2.045066) | |
Net Income | |||||||
Net Income | 127.5 | 75.47 | 70.15 | 139.2 | 77.28 | 61.23 | |
Supplemental | |||||||
EBIT | 144.2 | 78.63 | 82 | 173.1 | - | - | |
EBITDA | 170.7 | 104.9 | 123.6 | 250.7 | - | - | |